NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2022 4. Revenue (cont’d) Revenue from contract with customers comprises the following (cont’d): Group Fund 2022 2021 2022 2021 RM RM RM RM Rental income from KPJ Ampang Puteri Specialist Hospital 9,118,277 9,683,806 9,118,277 9,683,806 KPJ Tawakkal KL Specialist Hospital 9,498,307 9,312,066 9,498,307 9,312,066 KPJ Damansara Specialist Hospital 7,840,556 8,449,417 7,840,556 8,449,417 KPJ Johor Specialist Hospital 8,537,495 8,681,833 8,537,495 8,681,833 KPJ Klang Specialist Hospital 7,185,059 7,497,643 7,185,059 7,497,643 KPJ Ipoh Specialist Hospital 7,085,540 6,337,679 7,085,540 6,337,679 KPJ Selangor Specialist Hospital 5,807,819 5,892,023 5,807,819 5,892,023 KPJ Penang Specialist Hospital 4,524,314 4,727,578 4,524,314 4,727,578 KPJ Seremban Specialist Hospital 5,259,904 5,037,555 5,259,904 5,037,555 KPJ Healthcare University College, Nilai 7,580,155 7,263,240 7,580,155 7,263,240 Kedah Medical Centre 3,681,350 3,609,167 3,681,350 3,609,167 KPJ Perdana Specialist Hospital 3,254,313 3,190,503 3,254,313 3,190,503 KPJ Kajang Specialist Hospital 3,609,771 3,538,991 3,609,771 3,538,991 Tawakkal Health Centre 3,469,370 3,378,598 3,469,370 3,378,598 KPJ Puteri Specialist Hospital 2,961,988 3,150,412 2,961,988 3,150,412 KPJ Sentosa KL Specialist Hospital 2,156,594 2,114,307 2,156,594 2,114,307 KPJ Kuantan Care & Wellness Centre 1,509,354 1,479,758 1,509,354 1,479,758 KPJ International College, Penang 963,348 1,196,668 963,348 1,196,668 Damai Care & Wellness Centre 908,523 1,027,915 908,523 1,027,915 Taiping Medical Centre 767,949 738,684 767,949 738,684 KPJ Haemodialysis Kluang 322,372 304,243 322,372 304,243 KPJ Batu Pahat Specialist Hospital 8,415,988 7,633,421 8,415,988 7,633,421 KPJ Pasir Gudang Specialist Hospital 129,375 - 129,375 - Jeta Gardens Aged Care & Retirement Village 5,650,946 9,826,994 - - 110,238,667 114,072,501 104,587,721 104,245,507 5. Property expenses Group Fund 2022 2021 2022 2021 RM RM RM RM Assessment 3,356,065 3,349,533 3,356,065 3,349,533 Takaful coverage 977,947 930,297 977,947 930,297 Maintenance fee 1,246,727 1,106,915 1,184,720 1,096,416 Quit rent 458,914 463,883 458,914 463,883 6,039,653 5,850,628 5,977,646 5,840,129 AL-`AQAR HEALTHCARE REIT ANNUAL REPORT 2022 166
RkJQdWJsaXNoZXIy NDgzMzc=